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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.3 L+₹37,028.89 (2.19%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹18.2 L+₹1.3 L (7.71%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹19.2 L+₹2.3 L (13.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹21.7 L+₹4.8 L (28.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹24.4 L
EMD Value
₹48,800
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-052
Pratap Nagar
Replacement of old/damaged Sewer Lines from house No. B-1670 to Ram singh park in Shatri Nagar, in AC-19 Sadar Bazar under EE(D)-051.
2024_DJB_264631_5
NIT No. 03 (2024-25)
Open Tender
Civil Works
Works
120 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹48,800
23 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 23-Nov-2024 11:03 AM Tender Title: NIT No. 03 (2024-25)Item No. 05 Tender ID: 2024_DJB_264631_5
Tender Inviting Authority: EE(D)-051
Name of Work: Replacement of old/damaged Sewer Lines from house No. B-1670 to Ram singh park in Shatri Nagar, in AC-19 Sadar Bazar under EE(D)-051.
Contract No: NIT No. 03(2024-25) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542674 2436111.00 -21.00 1924527.69 Ninteen Lakh Twenty Four Thousand Five Hundred and Twenty Seven
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1542699 2436111.00 -29.10 1727202.70 Seventeen Lakh Twenty Seven Thousand Two Hundred and Two
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542897 2436111.00 -10.85 2171792.96 Twenty One Lakh Seventy One Thousand Seven Hundred and Ninty Two
4.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1542921 2436111.00 15.00 2801527.65 Twenty Eight Lakh One Thousand Five Hundred and Twenty Seven
5.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1542999 2436111.00 -25.27 1820505.75 Eighteen Lakh Twenty Thousand Five Hundred and Five
6.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1543283 2436111.00 -30.62 1690173.81 Sixteen Lakh Ninty Thousand One Hundred and Seventy Three
7.00 Manish Enterprises (GSTN-NA) BID ID -1542953 2436111.00 -1.50 2399569.34 Twenty Three Lakh Ninty Nine Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: S.K.Construction Company(1690173.81)
BOQ Summary Details Tender Title: NIT No. 03 (2024-25)Item No. 05 Tender ID: 2024_DJB_264631_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company (BID ID -1543283) 1690173.81 L1
2 JAIN TRADERS (BID ID -1542699) 1727202.70 L2
4 S.K. Construction co. (BID ID -1542674) 1924527.69 L4
5 K.M.K. CONSTRUCTION (BID ID -1542897) 2171792.96 L5
6 Manish Enterprises (BID ID -1542953) 2399569.34 L6
7 YADAV CONSTRUCTION CO. (BID ID -1542921) 2801527.65 L7
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